|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-009-002/1652
(70 no madhya Khongya)
|
0415005009NRG23281020220191722
|
28/10/2022
|
MAKON DUTTA
|
0415005009WL023606
|
MAKON DUTTA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583365
|
|
MAKON DUTTA
|
()
|
|
2
|
JORHAT
|
AS-15-005-009-002/889
(70 no madhya Khongya)
|
0415005009NRG23281020220191139
|
28/10/2022
|
MR JADAV DUTTA
|
0415005009WL023455
|
MR JADAV DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354583362
|
|
MR JADAV DUTTA
|
()
|
|
3
|
JORHAT
|
AS-15-005-009-003/1091
(70 no madhya Khongya)
|
0415005009NRG23281020220191701
|
28/10/2022
|
SUMALA SENSUWA
|
0415005009WL023599
|
SUMALA SENSUWA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583205
|
|
SUMALA SENSUWA
|
()
|
|
4
|
JORHAT
|
AS-15-005-009-003/1716
(70 no madhya Khongya)
|
0415005009NRG23281020220191707
|
28/10/2022
|
MAKAN SAIKIA
|
0415005009WL023601
|
MAKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583364
|
|
MAKAN SAIKIA
|
()
|
|
5
|
JORHAT
|
AS-15-005-009-003/492
(70 no madhya Khongya)
|
0415005009NRG23281020220191720
|
28/10/2022
|
Smt. Mira Bora
|
0415005009WL023604
|
Smt. Mira Bora
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583363
|
|
Smt. Mira Bora
|
()
|
|
6
|
JORHAT
|
AS-15-005-009-004/624
(70 no madhya Khongya)
|
0415005009NRG23281020220191726
|
28/10/2022
|
SANJAY BAHEK
|
0415005009WL023606
|
SANJAY BAHEK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583361
|
|
SANJAY BAHEK
|
()
|
|
7
|
JORHAT
|
AS-15-005-009-004/913
(70 no madhya Khongya)
|
0415005009NRG23281020220191710
|
28/10/2022
|
SARUPAI BORA
|
0415005009WL023601
|
SARUPAI BORA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583360
|
|
SARUPAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-010-001/1248
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192498
|
28/10/2022
|
Mr. DHONARAM BAWRI
|
0415005010WL023700
|
Mr. DHONARAM BAWRI
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583296
|
|
Mr. DHONARAM BAWRI
|
()
|
|
9
|
JORHAT
|
AS-15-005-010-001/1448
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192499
|
28/10/2022
|
Mr SUSILA MAL
|
0415005010WL023700
|
Mr SUSILA MAL
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583305
|
|
Mr SUSILA MAL
|
()
|
|
10
|
JORHAT
|
AS-15-005-010-001/1454
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192500
|
28/10/2022
|
Mr EMRAN HUSSAIN
|
0415005010WL023700
|
Mr EMRAN HUSSAIN
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583297
|
|
Mr EMRAN HUSSAIN
|
()
|
|
11
|
JORHAT
|
AS-15-005-010-001/17
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192501
|
28/10/2022
|
PROVAT KARMAKAR
|
0415005010WL023700
|
PROVAT KARMAKAR
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583288
|
|
PROVAT KARMAKAR
|
()
|
|
12
|
JORHAT
|
AS-15-005-010-001/87
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192503
|
28/10/2022
|
KARAM SING TANTI
|
0415005010WL023700
|
KARAM SING TANTI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583300
|
|
KARAM SING TANTI
|
()
|
|
13
|
JORHAT
|
AS-15-005-010-001/89
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190851
|
28/10/2022
|
BUDHESHORI RAJPUT
|
0415005017WL023414
|
BUDHESHORI RAJPUT
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583298
|
|
BUDHESHORI RAJPUT
|
()
|
|
14
|
JORHAT
|
AS-15-005-010-001/93
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192504
|
28/10/2022
|
ANITA TANTI
|
0415005010WL023700
|
ANITA TANTI
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583299
|
|
ANITA TANTI
|
()
|
|
15
|
JORHAT
|
AS-15-005-010-001/979
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192505
|
28/10/2022
|
KRISHNA MAHATO
|
0415005010WL023700
|
KRISHNA MAHATO
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583306
|
|
KRISHNA MAHATO
|
()
|
|
16
|
JORHAT
|
AS-15-005-010-002/150
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192506
|
28/10/2022
|
Biren Turi
|
0415005010WL023700
|
Biren Turi
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354583301
|
|
Biren Turi
|
()
|
|
17
|
JORHAT
|
AS-15-005-010-002/156
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190844
|
28/10/2022
|
DHANSINGH MAJHI
|
0415005017WL023412
|
DHANSINGH MAJHI
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583226
|
|
DHANSINGH MAJHI
|
()
|
|
18
|
JORHAT
|
AS-15-005-010-002/190
(72 No Uttar Thengar Khangia)
|
0415005010NRG23271020220190832
|
28/10/2022
|
JINA JUGI
|
0415005010WL023409
|
JINA JUGI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583219
|
|
JINA JUGI
|
()
|
|
19
|
JORHAT
|
AS-15-005-010-002/295
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192508
|
28/10/2022
|
Debiram Gonjam
|
0415005010WL023700
|
Debiram Gonjam
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354583220
|
|
Debiram Gonjam
|
()
|
|
20
|
JORHAT
|
AS-15-005-010-002/326
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190852
|
28/10/2022
|
GOBIN GUSAI
|
0415005017WL023414
|
GOBIN GUSAI
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583302
|
|
GOBIN GUSAI
|
()
|
|
21
|
JORHAT
|
AS-15-005-010-002/342
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190837
|
28/10/2022
|
ANIMA GARH
|
0415005017WL023411
|
ANIMA GARH
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583292
|
|
ANIMA GARH
|
()
|
|
22
|
JORHAT
|
AS-15-005-010-002/357
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192509
|
28/10/2022
|
AMIT TANTI
|
0415005010WL023700
|
AMIT TANTI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583291
|
|
AMIT TANTI
|
()
|
|
23
|
JORHAT
|
AS-15-005-010-002/38
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190847
|
28/10/2022
|
Dilip Kumar
|
0415005017WL023413
|
Dilip Kumar
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583221
|
|
Dilip Kumar
|
()
|
|
24
|
JORHAT
|
AS-15-005-010-002/39
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190848
|
28/10/2022
|
Gongadhar Gusai
|
0415005017WL023413
|
Gongadhar Gusai
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583222
|
|
Gongadhar Gusai
|
()
|
|
25
|
JORHAT
|
AS-15-005-010-002/406
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190849
|
28/10/2022
|
SATYANARAYAN RAJUWAR
|
0415005017WL023413
|
SATYANARAYAN RAJUWAR
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583225
|
|
SATYANARAYAN RAJUWAR
|
()
|
|
26
|
JORHAT
|
AS-15-005-010-002/454
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190838
|
28/10/2022
|
saraswati hazam
|
0415005017WL023411
|
saraswati hazam
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583294
|
|
saraswati hazam
|
()
|
|
27
|
JORHAT
|
AS-15-005-010-002/458
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190839
|
28/10/2022
|
RAJANTI BAWRI
|
0415005017WL023411
|
RAJANTI BAWRI
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583290
|
|
RAJANTI BAWRI
|
()
|
|
28
|
JORHAT
|
AS-15-005-010-002/467
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190850
|
28/10/2022
|
MONTU GORH
|
0415005017WL023413
|
MONTU GORH
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583223
|
|
MONTU GORH
|
()
|
|
29
|
JORHAT
|
AS-15-005-010-002/472
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190840
|
28/10/2022
|
MATIN ALI
|
0415005017WL023411
|
MATIN ALI
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583227
|
|
MATIN ALI
|
()
|
|
30
|
JORHAT
|
AS-15-005-010-002/475
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190845
|
28/10/2022
|
JAHIDA BEGUM
|
0415005017WL023412
|
JAHIDA BEGUM
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583289
|
|
JAHIDA BEGUM
|
()
|
|
31
|
JORHAT
|
AS-15-005-010-002/768
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190846
|
28/10/2022
|
AROTI GUIWLA
|
0415005017WL023412
|
AROTI GUIWLA
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583303
|
|
AROTI GUIWLA
|
()
|
|
32
|
JORHAT
|
AS-15-005-010-002/773
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192511
|
28/10/2022
|
ARUN PAT NAYAK
|
0415005010WL023700
|
ARUN PAT NAYAK
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354583304
|
|
ARUN PAT NAYAK
|
()
|
|
33
|
JORHAT
|
AS-15-005-010-002/797
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190841
|
28/10/2022
|
muna jugi
|
0415005017WL023411
|
muna jugi
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583224
|
|
muna jugi
|
()
|
|
34
|
JORHAT
|
AS-15-005-010-002/917
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192512
|
28/10/2022
|
RAIMATI GANJAM
|
0415005010WL023700
|
RAIMATI GANJAM
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354583295
|
|
RAIMATI GANJAM
|
()
|
|
35
|
JORHAT
|
AS-15-005-010-002/931
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192515
|
28/10/2022
|
KIRAN GANJAM
|
0415005010WL023700
|
KIRAN GANJAM
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583293
|
|
KIRAN GANJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-005-006/1211
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191392
|
28/10/2022
|
RUPA BAURI
|
0415005005WL023523
|
RUPA BAURI
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583241
|
|
RUPA BAURI
|
()
|
|
37
|
JORHAT
|
AS-15-005-005-006/1216
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191393
|
28/10/2022
|
PURNIMA BAWRI
|
0415005005WL023523
|
PURNIMA BAWRI
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583240
|
|
PURNIMA BAWRI
|
()
|
|
38
|
JORHAT
|
AS-15-005-005-007/138
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191413
|
28/10/2022
|
JADU BAURI
|
0415005005WL023523
|
JADU BAURI
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583238
|
|
JADU BAURI
|
()
|
|
39
|
JORHAT
|
AS-15-005-005-007/1432
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191422
|
28/10/2022
|
RUPALI BAWRI
|
0415005005WL023523
|
RUPALI BAWRI
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583239
|
|
RUPALI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
JORHAT
|
AS-15-005-005-002/172
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190862
|
28/10/2022
|
RANJIT PHUKAN
|
0415005005WL023420
|
RANJIT PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583249
|
|
RANJIT PHUKAN
|
()
|
|
41
|
JORHAT
|
AS-15-005-005-002/176
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190863
|
28/10/2022
|
BIPIN BORA
|
0415005005WL023420
|
BIPIN BORA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583235
|
|
BIPIN BORA
|
()
|
|
42
|
JORHAT
|
AS-15-005-005-002/262
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190874
|
28/10/2022
|
PUWAL PHUKAN
|
0415005005WL023422
|
PUWAL PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583250
|
|
PUWAL PHUKAN
|
()
|
|
43
|
JORHAT
|
AS-15-005-005-002/263
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190875
|
28/10/2022
|
JITEN SAIKIA
|
0415005005WL023422
|
JITEN SAIKIA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583259
|
|
JITEN SAIKIA
|
()
|
|
44
|
JORHAT
|
AS-15-005-005-002/343
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190880
|
28/10/2022
|
BHUPEN SAIKIA
|
0415005005WL023423
|
BHUPEN SAIKIA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583268
|
|
BHUPEN SAIKIA
|
()
|
|
45
|
JORHAT
|
AS-15-005-005-002/401
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190869
|
28/10/2022
|
NILA GOGOI
|
0415005005WL023421
|
NILA GOGOI
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583246
|
|
NILA GOGOI
|
()
|
|
46
|
JORHAT
|
AS-15-005-005-002/474
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190877
|
28/10/2022
|
CHANDRAMA PHUKAN
|
0415005005WL023422
|
CHANDRAMA PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583242
|
|
CHANDRAMA PHUKAN
|
()
|
|
47
|
JORHAT
|
AS-15-005-005-002/518
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190870
|
28/10/2022
|
PUTUL PHUKAN
|
0415005005WL023421
|
PUTUL PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583253
|
|
PUTUL PHUKAN
|
()
|
|
48
|
JORHAT
|
AS-15-005-005-002/519
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190864
|
28/10/2022
|
MONI BHORALI
|
0415005005WL023420
|
MONI BHORALI
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583252
|
|
MONI BHORALI
|
()
|
|
49
|
JORHAT
|
AS-15-005-005-002/538
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190865
|
28/10/2022
|
Aruna Gogoi
|
0415005005WL023420
|
Aruna Gogoi
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583251
|
|
Aruna Gogoi
|
()
|
|
50
|
JORHAT
|
AS-15-005-005-002/552
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190866
|
28/10/2022
|
Minu Saikia
|
0415005005WL023420
|
Minu Saikia
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583266
|
|
Minu Saikia
|
()
|
|
51
|
JORHAT
|
AS-15-005-005-002/578
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190871
|
28/10/2022
|
NANDESWAR SAIKIA
|
0415005005WL023421
|
NANDESWAR SAIKIA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583243
|
|
NANDESWAR SAIKIA
|
()
|
|
52
|
JORHAT
|
AS-15-005-005-002/64
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190872
|
28/10/2022
|
DIPAK SAIKIA
|
0415005005WL023421
|
DIPAK SAIKIA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583267
|
|
DIPAK SAIKIA
|
()
|
|
53
|
JORHAT
|
AS-15-005-005-002/922
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190873
|
28/10/2022
|
LALITA GOGOI
|
0415005005WL023421
|
LALITA GOGOI
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583260
|
|
LALITA GOGOI
|
()
|
|
54
|
JORHAT
|
AS-15-005-005-003/155
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191427
|
28/10/2022
|
RATAN GOGOI
|
0415005005WL023524
|
RATAN GOGOI
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583255
|
|
RATAN GOGOI
|
()
|
|
55
|
JORHAT
|
AS-15-005-005-003/236
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191428
|
28/10/2022
|
BHASKAR JYOTI SAIKIA
|
0415005005WL023524
|
BHASKAR JYOTI SAIKIA
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583264
|
|
BHASKAR JYOTI SAIKIA
|
()
|
|
56
|
JORHAT
|
AS-15-005-005-003/253
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191429
|
28/10/2022
|
RUPESWAR GOGOI
|
0415005005WL023524
|
RUPESWAR GOGOI
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583256
|
|
RUPESWAR GOGOI
|
()
|
|
57
|
JORHAT
|
AS-15-005-005-003/305
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191431
|
28/10/2022
|
MITALI SAAIKIA
|
0415005005WL023524
|
MITALI SAAIKIA
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583247
|
|
MITALI SAAIKIA
|
()
|
|
58
|
JORHAT
|
AS-15-005-005-003/565
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191433
|
28/10/2022
|
Kabita Saikia
|
0415005005WL023524
|
Kabita Saikia
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583265
|
|
Kabita Saikia
|
()
|
|
59
|
JORHAT
|
AS-15-005-005-003/565
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191432
|
28/10/2022
|
Mr. THANESWAR SAIKIA
|
0415005005WL023524
|
Mr. THANESWAR SAIKIA
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583248
|
|
Mr. THANESWAR SAIKIA
|
()
|
|
60
|
JORHAT
|
AS-15-005-005-003/577
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191434
|
28/10/2022
|
KAMALA SAIKIA
|
0415005005WL023524
|
KAMALA SAIKIA
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583244
|
|
KAMALA SAIKIA
|
()
|
|
61
|
JORHAT
|
AS-15-005-005-003/580
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191435
|
28/10/2022
|
JURI SAIKIA
|
0415005005WL023524
|
JURI SAIKIA
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583245
|
|
JURI SAIKIA
|
()
|
|
62
|
JORHAT
|
AS-15-005-005-003/81
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191436
|
28/10/2022
|
SRI SHUNIT SAIKIA
|
0415005005WL023524
|
SRI SHUNIT SAIKIA
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583236
|
|
SRI SHUNIT SAIKIA
|
()
|
|
63
|
JORHAT
|
AS-15-005-005-003/82
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191437
|
28/10/2022
|
MRIDUL SAIKIA
|
0415005005WL023524
|
MRIDUL SAIKIA
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583237
|
|
MRIDUL SAIKIA
|
()
|
|
64
|
JORHAT
|
AS-15-005-005-003/87
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191438
|
28/10/2022
|
MR AJIT SAIKIA
|
0415005005WL023524
|
MR AJIT SAIKIA
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583257
|
|
MR AJIT SAIKIA
|
()
|
|
65
|
JORHAT
|
AS-15-005-005-003/908
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191439
|
28/10/2022
|
Smt.MUNU GOGOI
|
0415005005WL023524
|
Smt.MUNU GOGOI
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583234
|
|
Smt.MUNU GOGOI
|
()
|
|
66
|
JORHAT
|
AS-15-005-005-006/355
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191404
|
28/10/2022
|
DAYAMONI SHARMA
|
0415005005WL023523
|
DAYAMONI SHARMA
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583258
|
|
DAYAMONI SHARMA
|
()
|
|
67
|
JORHAT
|
AS-15-005-005-006/596
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191407
|
28/10/2022
|
PADMESHWARI GHATOWAL
|
0415005005WL023523
|
PADMESHWARI GHATOWAL
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583262
|
|
PADMESHWARI GHATOWAL
|
()
|
|
68
|
JORHAT
|
AS-15-005-005-006/599
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191408
|
28/10/2022
|
SHABITRI GATUWAL
|
0415005005WL023523
|
SHABITRI GATUWAL
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583261
|
|
SHABITRI GATUWAL
|
()
|
|
69
|
JORHAT
|
AS-15-005-005-006/952
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191411
|
28/10/2022
|
BOBITA PANIKA
|
0415005005WL023523
|
BOBITA PANIKA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583254
|
|
BOBITA PANIKA
|
()
|
|
70
|
JORHAT
|
AS-15-005-005-007/5
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191425
|
28/10/2022
|
NIPEN BURAGOHAIN
|
0415005005WL023523
|
NIPEN BURAGOHAIN
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583263
|
|
NIPEN BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-005-002/1458
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190868
|
28/10/2022
|
Jinu Saikia
|
0415005005WL023421
|
Jinu Saikia
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583232
|
|
Jinu Saikia
|
()
|
|
72
|
JORHAT
|
AS-15-005-007-001/1426
(55 No. Karanga)
|
0415005007NRG23281020220192319
|
28/10/2022
|
Hiranath Bora
|
0415005007WL023673
|
Hiranath Bora
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583233
|
|
Hiranath Bora
|
()
|
|
73
|
JORHAT
|
AS-15-005-007-003/1766
(55 No. Karanga)
|
0415005007NRG23281020220192457
|
28/10/2022
|
BANTI BARUAH
|
0415005007WL023693
|
BANTI BARUAH
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583270
|
|
BANTI BARUAH
|
()
|
|
74
|
JORHAT
|
AS-15-005-007-004/1778
(55 No. Karanga)
|
0415005007NRG23281020220192450
|
28/10/2022
|
ATUL KALITA
|
0415005007WL023690
|
ATUL KALITA
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583269
|
|
ATUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
75
|
JORHAT
|
AS-15-005-007-003/1784
(55 No. Karanga)
|
0415005007NRG23281020220192439
|
28/10/2022
|
KHIROD BORA
|
0415005007WL023688
|
KHIROD BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583273
|
|
KHIROD BORA
|
()
|
|
76
|
JORHAT
|
AS-15-005-007-005/1782
(55 No. Karanga)
|
0415005007NRG23281020220192440
|
28/10/2022
|
RAJEN BHUYAN
|
0415005007WL023688
|
RAJEN BHUYAN
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583272
|
|
RAJEN BHUYAN
|
()
|
|
77
|
JORHAT
|
AS-15-005-007-005/1783
(55 No. Karanga)
|
0415005007NRG23281020220192441
|
28/10/2022
|
ROBIN BHUYAN
|
0415005007WL023688
|
ROBIN BHUYAN
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583271
|
|
ROBIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-009-002/1720
(70 no madhya Khongya)
|
0415005009NRG23281020220191698
|
28/10/2022
|
RINA SAIKIA
|
0415005009WL023599
|
RINA SAIKIA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583276
|
|
RINA SAIKIA
|
()
|
|
79
|
JORHAT
|
AS-15-005-009-002/1722
(70 no madhya Khongya)
|
0415005009NRG23281020220191699
|
28/10/2022
|
TARAMAI DUTTA BORA
|
0415005009WL023599
|
TARAMAI DUTTA BORA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583282
|
|
TARAMAI DUTTA BORA
|
()
|
|
80
|
JORHAT
|
AS-15-005-009-002/262
(70 no madhya Khongya)
|
0415005009NRG23281020220191705
|
28/10/2022
|
Sri Makhon Borsaikia
|
0415005009WL023601
|
Sri Makhon Borsaikia
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583278
|
|
Sri Makhon Borsaikia
|
()
|
|
81
|
JORHAT
|
AS-15-005-009-002/49
(70 no madhya Khongya)
|
0415005009NRG23281020220191138
|
28/10/2022
|
Pallabi Borah
|
0415005009WL023455
|
Pallabi Borah
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583275
|
|
Pallabi Borah
|
()
|
|
82
|
JORHAT
|
AS-15-005-009-002/532
(70 no madhya Khongya)
|
0415005009NRG23281020220191723
|
28/10/2022
|
RUBI SAIKIA
|
0415005009WL023606
|
RUBI SAIKIA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583277
|
|
RUBI SAIKIA
|
()
|
|
83
|
JORHAT
|
AS-15-005-009-003/1401
(70 no madhya Khongya)
|
0415005009NRG23281020220191140
|
28/10/2022
|
LOHIT DUTTA
|
0415005009WL023455
|
LOHIT DUTTA
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583284
|
|
LOHIT DUTTA
|
()
|
|
84
|
JORHAT
|
AS-15-005-009-003/1416
(70 no madhya Khongya)
|
0415005009NRG23281020220191141
|
28/10/2022
|
PARAG BORA
|
0415005009WL023455
|
PARAG BORA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583280
|
|
PARAG BORA
|
()
|
|
85
|
JORHAT
|
AS-15-005-009-003/1714
(70 no madhya Khongya)
|
0415005009NRG23281020220191702
|
28/10/2022
|
MUKUL BORA
|
0415005009WL023599
|
MUKUL BORA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583281
|
|
MUKUL BORA
|
()
|
|
86
|
JORHAT
|
AS-15-005-009-003/1715
(70 no madhya Khongya)
|
0415005009NRG23281020220191717
|
28/10/2022
|
MAKHON DUTTA
|
0415005009WL023604
|
MAKHON DUTTA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583283
|
|
MAKHON DUTTA
|
()
|
|
87
|
JORHAT
|
AS-15-005-009-003/463
(70 no madhya Khongya)
|
0415005009NRG23281020220191719
|
28/10/2022
|
BIPIN SAIKIA
|
0415005009WL023604
|
BIPIN SAIKIA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583274
|
|
BIPIN SAIKIA
|
()
|
|
88
|
JORHAT
|
AS-15-005-009-004/1270
(70 no madhya Khongya)
|
0415005009NRG23281020220191725
|
28/10/2022
|
RUPA MONI SAIKIA
|
0415005009WL023606
|
RUPA MONI SAIKIA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583231
|
|
RUPA MONI SAIKIA
|
()
|
|
89
|
JORHAT
|
AS-15-005-009-004/1450
(70 no madhya Khongya)
|
0415005009NRG23281020220191703
|
28/10/2022
|
Jogen Bora
|
0415005009WL023599
|
Jogen Bora
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583230
|
|
Jogen Bora
|
()
|
|
90
|
JORHAT
|
AS-15-005-009-004/85
(70 no madhya Khongya)
|
0415005009NRG23281020220191709
|
28/10/2022
|
Renu Dutta
|
0415005009WL023601
|
Renu Dutta
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583279
|
|
Renu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-007-001/1545
(55 No. Karanga)
|
0415005007NRG23281020220192323
|
28/10/2022
|
Tapan Bora
|
0415005007WL023673
|
Tapan Bora
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583229
|
|
Tapan Bora
|
()
|
|
92
|
JORHAT
|
AS-15-005-010-001/1192
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192497
|
28/10/2022
|
PREM BHUYAN
|
0415005010WL023700
|
PREM BHUYAN
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583228
|
|
PREM BHUYAN
|
()
|
|
93
|
JORHAT
|
AS-15-005-010-001/809
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192502
|
28/10/2022
|
BABULAL TURI
|
0415005010WL023700
|
BABULAL TURI
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583285
|
|
BABULAL TURI
|
()
|
|
94
|
JORHAT
|
AS-15-005-010-002/62
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192510
|
28/10/2022
|
Gonesh Mirdha
|
0415005010WL023700
|
Gonesh Mirdha
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583286
|
|
Gonesh Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
95
|
JORHAT
|
AS-15-005-005-006/20
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191401
|
28/10/2022
|
NAREN BURAGOHAIN
|
0415005005WL023523
|
NAREN BURAGOHAIN
|
00176
|
IDIB000M294
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354583287
|
|
NAREN BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
96
|
JORHAT
|
AS-15-005-009-003/430
(70 no madhya Khongya)
|
0415005009NRG23281020220191708
|
28/10/2022
|
AJAJ BORA
|
0415005009WL023601
|
AJAJ BORA
|
00349
|
PSIB0021465
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583321
|
|
AJAJ BORA
|
()
|
|
97
|
JORHAT
|
AS-15-005-010-001/1187
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192496
|
28/10/2022
|
MS REKHA GUWALA
|
0415005010WL023700
|
MS REKHA GUWALA
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583320
|
|
MS REKHA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
98
|
JORHAT
|
AS-15-005-010-002/1461
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190842
|
28/10/2022
|
ROMEN GOND
|
0415005017WL023412
|
ROMEN GOND
|
00354
|
PUNB0002220
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583218
|
|
ROMEN GOND
|
()
|
|
99
|
JORHAT
|
AS-15-005-017-003/2024
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191826
|
28/10/2022
|
PRANJAL KEOT
|
0415005017WL023630
|
PRANJAL KEOT
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583217
|
|
PRANJAL KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
100
|
JORHAT
|
AS-15-005-005-006/1407
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191394
|
28/10/2022
|
KUMUD GOGOI
|
0415005005WL023523
|
KUMUD GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583322
|
|
KUMUD GOGOI
|
()
|
|
101
|
JORHAT
|
AS-15-005-005-006/345
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190906
|
28/10/2022
|
TARAMONI GANJU
|
0415005005WL023427
|
TARAMONI GANJU
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583331
|
|
TARAMONI GANJU
|
()
|
|
102
|
JORHAT
|
AS-15-005-005-006/693
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190934
|
28/10/2022
|
Bishnu Telenga
|
0415005005WL023432
|
Bishnu Telenga
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583324
|
|
Bishnu Telenga
|
()
|
|
103
|
JORHAT
|
AS-15-005-005-006/946
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191410
|
28/10/2022
|
PURAN PANIKA
|
0415005005WL023523
|
PURAN PANIKA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583214
|
|
PURAN PANIKA
|
()
|
|
104
|
JORHAT
|
AS-15-005-005-007/135
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190878
|
28/10/2022
|
Tarun Phukan
|
0415005005WL023422
|
Tarun Phukan
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583332
|
|
Tarun Phukan
|
()
|
|
105
|
JORHAT
|
AS-15-005-005-008/11
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191367
|
28/10/2022
|
JITEN MUNDA
|
0415005005WL023521
|
JITEN MUNDA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583215
|
|
JITEN MUNDA
|
()
|
|
106
|
JORHAT
|
AS-15-005-005-008/1174
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190892
|
28/10/2022
|
BHUBAN HAZARIKA
|
0415005005WL023425
|
BHUBAN HAZARIKA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583213
|
|
BHUBAN HAZARIKA
|
()
|
|
107
|
JORHAT
|
AS-15-005-005-008/1251
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190893
|
28/10/2022
|
Bimal Hazarika
|
0415005005WL023425
|
Bimal Hazarika
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583328
|
|
Bimal Hazarika
|
()
|
|
108
|
JORHAT
|
AS-15-005-005-008/161
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191374
|
28/10/2022
|
HALI SAIKIA
|
0415005005WL023521
|
HALI SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583323
|
|
HALI SAIKIA
|
()
|
|
109
|
JORHAT
|
AS-15-005-005-008/452
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190895
|
28/10/2022
|
MAMONI RAJKHOWA
|
0415005005WL023425
|
MAMONI RAJKHOWA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583327
|
|
MAMONI RAJKHOWA
|
()
|
|
110
|
JORHAT
|
AS-15-005-005-008/458
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191380
|
28/10/2022
|
MAHENDRA KALITA
|
0415005005WL023521
|
MAHENDRA KALITA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583216
|
|
MAHENDRA KALITA
|
()
|
|
111
|
JORHAT
|
AS-15-005-005-008/460
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191381
|
28/10/2022
|
MULUK BORA
|
0415005005WL023521
|
MULUK BORA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583329
|
|
MULUK BORA
|
()
|
|
112
|
JORHAT
|
AS-15-005-005-008/746
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190884
|
28/10/2022
|
SIMA GOGOI
|
0415005005WL023423
|
SIMA GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583325
|
|
SIMA GOGOI
|
()
|
|
113
|
JORHAT
|
AS-15-005-005-008/869
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191384
|
28/10/2022
|
ANU SAIKIA
|
0415005005WL023521
|
ANU SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583330
|
|
ANU SAIKIA
|
()
|
|
114
|
JORHAT
|
AS-15-005-005-008/933
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190885
|
28/10/2022
|
SABITRI GOGOI
|
0415005005WL023423
|
SABITRI GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583326
|
|
SABITRI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-017-003/162
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191825
|
28/10/2022
|
ROMESH RAW
|
0415005017WL023630
|
ROMESH RAW
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583212
|
|
ROMESH RAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
JORHAT
|
AS-15-005-010-002/1462
(72 No Uttar Thengar Khangia)
|
0415005017NRG23271020220190843
|
28/10/2022
|
LOLITA RAJPUT
|
0415005017WL023412
|
LOLITA RAJPUT
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583211
|
|
LOLITA RAJPUT
|
()
|
|
117
|
JORHAT
|
AS-15-005-010-002/1505
(72 No Uttar Thengar Khangia)
|
0415005010NRG23271020220190831
|
28/10/2022
|
JOGU BHAKTA
|
0415005010WL023408
|
JOGU BHAKTA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583334
|
|
JOGU BHAKTA
|
()
|
|
118
|
JORHAT
|
AS-15-005-010-002/1506
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192507
|
28/10/2022
|
MOHAN MURAH
|
0415005010WL023700
|
MOHAN MURAH
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583335
|
|
MOHAN MURAH
|
()
|
|
119
|
JORHAT
|
AS-15-005-010-002/918
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192513
|
28/10/2022
|
MILAN GANJAM
|
0415005010WL023700
|
MILAN GANJAM
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583337
|
|
MILAN GANJAM
|
()
|
|
120
|
JORHAT
|
AS-15-005-010-002/919
(72 No Uttar Thengar Khangia)
|
0415005010NRG23281020220192514
|
28/10/2022
|
CHAMPA BHUMIJ
|
0415005010WL023700
|
CHAMPA BHUMIJ
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354583333
|
|
CHAMPA BHUMIJ
|
()
|
|
121
|
JORHAT
|
AS-15-005-017-001/1191
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191824
|
28/10/2022
|
DINESH GANJAM
|
0415005017WL023630
|
DINESH GANJAM
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583345
|
|
DINESH GANJAM
|
()
|
|
122
|
JORHAT
|
AS-15-005-017-003/2092
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191827
|
28/10/2022
|
SHEWALI MAL
|
0415005017WL023630
|
SHEWALI MAL
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583336
|
|
SHEWALI MAL
|
()
|
|
123
|
JORHAT
|
AS-15-005-017-003/2095
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191828
|
28/10/2022
|
MONALISHA HAZAM
|
0415005017WL023630
|
MONALISHA HAZAM
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583346
|
|
MONALISHA HAZAM
|
()
|
|
124
|
JORHAT
|
AS-15-005-017-003/2104
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191829
|
28/10/2022
|
ANITA KALINDI
|
0415005017WL023630
|
ANITA KALINDI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354583338
|
|
ANITA KALINDI
|
()
|
|
125
|
JORHAT
|
AS-15-005-017-003/2126
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191830
|
28/10/2022
|
DIPA KEOT TASSA
|
0415005017WL023630
|
DIPA KEOT TASSA
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583343
|
|
DIPA KEOT TASSA
|
()
|
|
126
|
JORHAT
|
AS-15-005-017-003/2508
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191831
|
28/10/2022
|
DEBASWAR KEOT
|
0415005017WL023630
|
DEBASWAR KEOT
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354583344
|
|
DEBASWAR KEOT
|
()
|
|
127
|
JORHAT
|
AS-15-005-017-004/1113
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191832
|
28/10/2022
|
SAMA PORJA
|
0415005017WL023630
|
SAMA PORJA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583340
|
|
SAMA PORJA
|
()
|
|
128
|
JORHAT
|
AS-15-005-017-004/1632
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191834
|
28/10/2022
|
KALIDAS GOUR
|
0415005017WL023630
|
KALIDAS GOUR
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583342
|
|
KALIDAS GOUR
|
()
|
|
129
|
JORHAT
|
AS-15-005-017-004/1922
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191836
|
28/10/2022
|
BINUD GANJAM
|
0415005017WL023630
|
BINUD GANJAM
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583339
|
|
BINUD GANJAM
|
()
|
|
130
|
JORHAT
|
AS-15-005-017-004/2031
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191837
|
28/10/2022
|
SUREN SAIKIA
|
0415005017WL023630
|
SUREN SAIKIA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583210
|
|
SUREN SAIKIA
|
()
|
|
131
|
JORHAT
|
AS-15-005-017-004/2464
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191838
|
28/10/2022
|
BUDHESWARI BHAKTA
|
0415005017WL023630
|
BUDHESWARI BHAKTA
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354583341
|
|
BUDHESWARI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
132
|
JORHAT
|
AS-15-005-005-003/305
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191430
|
28/10/2022
|
Tarun Saikia
|
0415005005WL023524
|
Tarun Saikia
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583349
|
|
Tarun Saikia
|
()
|
|
133
|
JORHAT
|
AS-15-005-007-001/111
(55 No. Karanga)
|
0415005007NRG23281020220192315
|
28/10/2022
|
Sri Gokul Ch. Rabha
|
0415005007WL023673
|
Sri Gokul Ch. Rabha
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583352
|
|
Sri Gokul Ch. Rabha
|
()
|
|
134
|
JORHAT
|
AS-15-005-007-001/1187
(55 No. Karanga)
|
0415005007NRG23281020220192316
|
28/10/2022
|
MRS GITA MEDHI
|
0415005007WL023673
|
MRS GITA MEDHI
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583355
|
|
MRS GITA MEDHI
|
()
|
|
135
|
JORHAT
|
AS-15-005-007-001/1429
(55 No. Karanga)
|
0415005007NRG23281020220192320
|
28/10/2022
|
NIJUMONI SAIKIA
|
0415005007WL023673
|
NIJUMONI SAIKIA
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583207
|
|
NIJUMONI SAIKIA
|
()
|
|
136
|
JORHAT
|
AS-15-005-007-001/1458
(55 No. Karanga)
|
0415005007NRG23281020220192321
|
28/10/2022
|
Tutumani Nath
|
0415005007WL023673
|
Tutumani Nath
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583351
|
|
Tutumani Nath
|
()
|
|
137
|
JORHAT
|
AS-15-005-007-001/1461
(55 No. Karanga)
|
0415005007NRG23281020220192322
|
28/10/2022
|
Diganta Nath
|
0415005007WL023673
|
Diganta Nath
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583356
|
|
Diganta Nath
|
()
|
|
138
|
JORHAT
|
AS-15-005-007-001/1567
(55 No. Karanga)
|
0415005007NRG23281020220192325
|
28/10/2022
|
Dipamoni saikia
|
0415005007WL023673
|
Dipamoni saikia
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583209
|
|
Dipamoni saikia
|
()
|
|
139
|
JORHAT
|
AS-15-005-007-001/1748
(55 No. Karanga)
|
0415005007NRG23281020220192327
|
28/10/2022
|
JUNMONI KATONI
|
0415005007WL023673
|
JUNMONI KATONI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583354
|
|
JUNMONI KATONI
|
()
|
|
140
|
JORHAT
|
AS-15-005-007-001/756
(55 No. Karanga)
|
0415005007NRG23281020220192329
|
28/10/2022
|
Dipali Nath
|
0415005007WL023673
|
Dipali Nath
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583208
|
|
Dipali Nath
|
()
|
|
141
|
JORHAT
|
AS-15-005-007-003/1755
(55 No. Karanga)
|
0415005007NRG23281020220192448
|
28/10/2022
|
RUPESWARI GOGOI
|
0415005007WL023690
|
RUPESWARI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583347
|
|
RUPESWARI GOGOI
|
()
|
|
142
|
JORHAT
|
AS-15-005-007-003/1770
(55 No. Karanga)
|
0415005007NRG23281020220192438
|
28/10/2022
|
THANESWARI GOGOI
|
0415005007WL023688
|
THANESWARI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583348
|
|
THANESWARI GOGOI
|
()
|
|
143
|
JORHAT
|
AS-15-005-007-003/338
(55 No. Karanga)
|
0415005007NRG23281020220192449
|
28/10/2022
|
Smti Tukheswari Borah
|
0415005007WL023690
|
Smti Tukheswari Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583353
|
|
Smti Tukheswari Borah
|
()
|
|
144
|
JORHAT
|
AS-15-005-007-004/722
(55 No. Karanga)
|
0415005007NRG23281020220192330
|
28/10/2022
|
Purnakanta Saikia
|
0415005007WL023673
|
Purnakanta Saikia
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583350
|
|
Purnakanta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
145
|
JORHAT
|
AS-15-005-007-004/1778
(55 No. Karanga)
|
0415005007NRG23281020220192451
|
28/10/2022
|
RINA KALITA
|
0415005007WL023690
|
RINA KALITA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583357
|
|
RINA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
JORHAT
|
AS-15-005-005-002/45
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190876
|
28/10/2022
|
RAMEN GOGOI
|
0415005005WL023422
|
RAMEN GOGOI
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583358
|
|
RAMEN GOGOI
|
()
|
|
147
|
JORHAT
|
AS-15-005-007-001/1639
(55 No. Karanga)
|
0415005007NRG23281020220192326
|
28/10/2022
|
SABITRI NATH
|
0415005007WL023673
|
SABITRI NATH
|
00354
|
PUNB0219920
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583206
|
|
SABITRI NATH
|
()
|
|
148
|
JORHAT
|
AS-15-005-007-003/1766
(55 No. Karanga)
|
0415005007NRG23281020220192456
|
28/10/2022
|
Jiten Baruah
|
0415005007WL023693
|
Jiten Baruah
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583359
|
|
Jiten Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
149
|
JORHAT
|
AS-15-005-009-002/519
(70 no madhya Khongya)
|
0415005009NRG23281020220191700
|
28/10/2022
|
Kushal Ch. Neog
|
0415005009WL023599
|
Kushal Ch. Neog
|
00415
|
SBIN0000104
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583366
|
|
SHRI KUSHAL CHANDRA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
150
|
JORHAT
|
AS-15-005-009-003/1015
(70 no madhya Khongya)
|
0415005009NRG23281020220191716
|
28/10/2022
|
SHRI JITU KALITA
|
0415005009WL023604
|
SHRI JITU KALITA
|
00415
|
SBIN0002003
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583367
|
|
SHRI JITU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
151
|
JORHAT
|
AS-15-005-007-001/1391
(55 No. Karanga)
|
0415005007NRG23281020220192317
|
28/10/2022
|
Runumi boiragi saikia
|
0415005007WL023673
|
Runumi boiragi saikia
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583369
|
|
MRS RUNUMI SAIKIA
|
()
|
|
152
|
JORHAT
|
AS-15-005-007-001/1398
(55 No. Karanga)
|
0415005007NRG23281020220192318
|
28/10/2022
|
Runu Saikia
|
0415005007WL023673
|
Runu Saikia
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583368
|
|
MRS RUNU SAIKIA
|
()
|
|
153
|
JORHAT
|
AS-15-005-007-001/720
(55 No. Karanga)
|
0415005007NRG23281020220192328
|
28/10/2022
|
Ghanakanta Rabha
|
0415005007WL023673
|
Ghanakanta Rabha
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583204
|
|
MR GHANAKANTA RABHA
|
()
|
|
154
|
JORHAT
|
AS-15-005-007-003/1761
(55 No. Karanga)
|
0415005007NRG23281020220192455
|
28/10/2022
|
Someshwari Bora
|
0415005007WL023693
|
Someshwari Bora
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583370
|
|
MRS SOMESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
155
|
JORHAT
|
AS-15-005-009-002/413
(70 no madhya Khongya)
|
0415005009NRG23281020220191706
|
28/10/2022
|
PURNIMA SAIKIA
|
0415005009WL023601
|
PURNIMA SAIKIA
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583371
|
|
MRS PURNIMA SAIKIA
|
()
|
|
156
|
JORHAT
|
AS-15-005-009-003/462
(70 no madhya Khongya)
|
0415005009NRG23281020220191718
|
28/10/2022
|
MUN SHENACHEWA
|
0415005009WL023604
|
MUN SHENACHEWA
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583372
|
|
MRS MUN SHENACHEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
157
|
JORHAT
|
AS-15-005-005-002/641
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190867
|
28/10/2022
|
Mrs. MIDULA GOGOI
|
0415005005WL023420
|
Mrs. MIDULA GOGOI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583383
|
|
MRS MIDULA GOGOI
|
()
|
|
158
|
JORHAT
|
AS-15-005-005-006/1418
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191395
|
28/10/2022
|
Runumoni Borpatragohain
|
0415005005WL023523
|
Runumoni Borpatragohain
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583377
|
|
MRS RUNUMONI BORPATRAGOHAIN
|
()
|
|
159
|
JORHAT
|
AS-15-005-005-006/1421
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191396
|
28/10/2022
|
Juri Buragohain
|
0415005005WL023523
|
Juri Buragohain
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354583376
|
|
MRS JURI BURAGOHAIN
|
()
|
|
160
|
JORHAT
|
AS-15-005-005-006/358
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191405
|
28/10/2022
|
SAPAN BAWARI
|
0415005005WL023523
|
SAPAN BAWARI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583203
|
|
MR SAPAN BAWARI
|
()
|
|
161
|
JORHAT
|
AS-15-005-005-006/412
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190933
|
28/10/2022
|
Urmila Telenga
|
0415005005WL023432
|
Urmila Telenga
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583390
|
|
MRS URMILA TELENGA
|
()
|
|
162
|
JORHAT
|
AS-15-005-005-006/590
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191406
|
28/10/2022
|
LACHIT BURAGOHAIN
|
0415005005WL023523
|
LACHIT BURAGOHAIN
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583201
|
|
MR LACHIT BURAGOHAIN
|
()
|
|
163
|
JORHAT
|
AS-15-005-005-006/739
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191409
|
28/10/2022
|
SANDHYA SHARMA
|
0415005005WL023523
|
SANDHYA SHARMA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583384
|
|
MRS SANDHYA SHARMA
|
()
|
|
164
|
JORHAT
|
AS-15-005-005-007/1189
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191412
|
28/10/2022
|
CHANDRA BURAGOHAIN
|
0415005005WL023523
|
CHANDRA BURAGOHAIN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583378
|
|
MR CHANDRA BURAGOHAIN
|
()
|
|
165
|
JORHAT
|
AS-15-005-005-007/411
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191423
|
28/10/2022
|
RUNU PURTY
|
0415005005WL023523
|
RUNU PURTY
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583375
|
|
MRS RUNU PURTY
|
()
|
|
166
|
JORHAT
|
AS-15-005-005-007/6
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190879
|
28/10/2022
|
MUNIN BURAGOHAIN
|
0415005005WL023422
|
MUNIN BURAGOHAIN
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583374
|
|
MR MUNIN BURAGOHAIN
|
()
|
|
167
|
JORHAT
|
AS-15-005-005-008/1220
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191370
|
28/10/2022
|
Ganesh Munda
|
0415005005WL023521
|
Ganesh Munda
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583385
|
|
MR GANESH MUNDA
|
()
|
|
168
|
JORHAT
|
AS-15-005-005-008/1235
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190881
|
28/10/2022
|
Mr. NITUL RAJKHOWA
|
0415005005WL023423
|
Mr. NITUL RAJKHOWA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583387
|
|
MR NITUL RAJKHOWA
|
()
|
|
169
|
JORHAT
|
AS-15-005-005-008/1246
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191372
|
28/10/2022
|
Anu Kalita
|
0415005005WL023521
|
Anu Kalita
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583389
|
|
MISS ANU KALITA
|
()
|
|
170
|
JORHAT
|
AS-15-005-005-008/1463
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191373
|
28/10/2022
|
Nomita Saikia
|
0415005005WL023521
|
Nomita Saikia
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583382
|
|
MRS NOMITA SAIKIA
|
()
|
|
171
|
JORHAT
|
AS-15-005-005-008/165
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191375
|
28/10/2022
|
BABUL KALITA
|
0415005005WL023521
|
BABUL KALITA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583202
|
|
MR BABUL KALITA
|
()
|
|
172
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191377
|
28/10/2022
|
SIKHAMONI GOGOI
|
0415005005WL023521
|
SIKHAMONI GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583200
|
|
MRS SIKHAMONI GOGOI
|
()
|
|
173
|
JORHAT
|
AS-15-005-005-008/383
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190894
|
28/10/2022
|
Lakhi Gogoi
|
0415005005WL023425
|
Lakhi Gogoi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583379
|
|
MRS LAKHI GOGOI
|
()
|
|
174
|
JORHAT
|
AS-15-005-005-008/448
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190883
|
28/10/2022
|
Mrs. PURABI GOGOI
|
0415005005WL023423
|
Mrs. PURABI GOGOI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583380
|
|
MRS PURABI GOGOI
|
()
|
|
175
|
JORHAT
|
AS-15-005-005-008/449
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191378
|
28/10/2022
|
BUDAI KALITA
|
0415005005WL023521
|
BUDAI KALITA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583373
|
|
MR BUDAI KALITA
|
()
|
|
176
|
JORHAT
|
AS-15-005-005-008/775
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191382
|
28/10/2022
|
REKHA KALITA
|
0415005005WL023521
|
REKHA KALITA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583386
|
|
MRS REKHA KALITA
|
()
|
|
177
|
JORHAT
|
AS-15-005-005-008/891
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191385
|
28/10/2022
|
MATU SAIKIA
|
0415005005WL023521
|
MATU SAIKIA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583388
|
|
MRS MATU SAIKIA
|
()
|
|
178
|
JORHAT
|
AS-15-005-005-008/899
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191387
|
28/10/2022
|
BINU BORA SAIKIA
|
0415005005WL023521
|
BINU BORA SAIKIA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583381
|
|
MRS BINU BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
179
|
JORHAT
|
AS-15-005-009-004/1117
(70 no madhya Khongya)
|
0415005009NRG23281020220191724
|
28/10/2022
|
RULI BEGAM
|
0415005009WL023606
|
RULI BEGAM
|
00415
|
SBIN0016932
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583391
|
|
MRS RULI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
180
|
JORHAT
|
AS-15-005-007-001/1559
(55 No. Karanga)
|
0415005007NRG23281020220192324
|
28/10/2022
|
Munmoni dutta
|
0415005007WL023673
|
Munmoni dutta
|
00468
|
UBIN0539317
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583395
|
|
Munmoni dutta
|
()
|
|
181
|
JORHAT
|
AS-15-005-009-001/831
(70 no madhya Khongya)
|
0415005009NRG23281020220191715
|
28/10/2022
|
AJIT BORA
|
0415005009WL023604
|
AJIT BORA
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354583394
|
|
AJIT BORA
|
()
|
|
182
|
JORHAT
|
AS-15-005-017-004/1148
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191833
|
28/10/2022
|
RAJU HAJAM
|
0415005017WL023630
|
RAJU HAJAM
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583199
|
|
RAJU HAJAM
|
()
|
|
183
|
JORHAT
|
AS-15-005-017-004/1635
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191835
|
28/10/2022
|
SAGAR SURI
|
0415005017WL023630
|
SAGAR SURI
|
00468
|
UBIN0539317
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583393
|
|
SAGAR SURI
|
()
|
|
184
|
JORHAT
|
AS-15-005-017-004/334
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23281020220191839
|
28/10/2022
|
SITA BORA
|
0415005017WL023630
|
SITA BORA
|
00468
|
UBIN0539317
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583392
|
|
SITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
185
|
JORHAT
|
AS-15-005-005-003/916
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191366
|
28/10/2022
|
MATU KALITA
|
0415005005WL023521
|
MATU KALITA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583405
|
|
MATU KALITA
|
()
|
|
186
|
JORHAT
|
AS-15-005-005-006/1422
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191397
|
28/10/2022
|
Anita Sharma
|
0415005005WL023523
|
Anita Sharma
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583402
|
|
Anita Sharma
|
()
|
|
187
|
JORHAT
|
AS-15-005-005-006/1441
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191398
|
28/10/2022
|
Mohan Panika
|
0415005005WL023523
|
Mohan Panika
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583417
|
|
Mohan Panika
|
()
|
|
188
|
JORHAT
|
AS-15-005-005-006/1443
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191399
|
28/10/2022
|
Bhupen Bawri
|
0415005005WL023523
|
Bhupen Bawri
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583193
|
|
Bhupen Bawri
|
()
|
|
189
|
JORHAT
|
AS-15-005-005-006/1448
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190914
|
28/10/2022
|
Anita Ganju
|
0415005005WL023429
|
Anita Ganju
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583420
|
|
Anita Ganju
|
()
|
|
190
|
JORHAT
|
AS-15-005-005-006/1460
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191400
|
28/10/2022
|
Jamuna Sharma
|
0415005005WL023523
|
Jamuna Sharma
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583413
|
|
Jamuna Sharma
|
()
|
|
191
|
JORHAT
|
AS-15-005-005-006/27
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191402
|
28/10/2022
|
Chompa Gogoi
|
0415005005WL023523
|
Chompa Gogoi
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583198
|
|
Chompa Gogoi
|
()
|
|
192
|
JORHAT
|
AS-15-005-005-006/354
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191403
|
28/10/2022
|
BHONTI BAURI
|
0415005005WL023523
|
BHONTI BAURI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583415
|
|
BHONTI BAURI
|
()
|
|
193
|
JORHAT
|
AS-15-005-005-006/679
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190918
|
28/10/2022
|
CHAMPA CHAWRA
|
0415005005WL023429
|
CHAMPA CHAWRA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583419
|
|
CHAMPA CHAWRA
|
()
|
|
194
|
JORHAT
|
AS-15-005-005-007/140
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191414
|
28/10/2022
|
SARAT BURAGOHAIN
|
0415005005WL023523
|
SARAT BURAGOHAIN
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583409
|
|
SARAT BURAGOHAIN
|
()
|
|
195
|
JORHAT
|
AS-15-005-005-007/1422
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191415
|
28/10/2022
|
SUNI BURAGOHAIN
|
0415005005WL023523
|
SUNI BURAGOHAIN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583403
|
|
SUNI BURAGOHAIN
|
()
|
|
196
|
JORHAT
|
AS-15-005-005-007/1424
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191416
|
28/10/2022
|
MINA PATHOK
|
0415005005WL023523
|
MINA PATHOK
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583407
|
|
MINA PATHOK
|
()
|
|
197
|
JORHAT
|
AS-15-005-005-007/1426
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191417
|
28/10/2022
|
MS RINA BAWRI
|
0415005005WL023523
|
MS RINA BAWRI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583416
|
|
MS RINA BAWRI
|
()
|
|
198
|
JORHAT
|
AS-15-005-005-007/1427
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191418
|
28/10/2022
|
MS. DEEPALI BAWRI
|
0415005005WL023523
|
MS. DEEPALI BAWRI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583412
|
|
MS. DEEPALI BAWRI
|
()
|
|
199
|
JORHAT
|
AS-15-005-005-007/1428
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191419
|
28/10/2022
|
MR MOHAN KALINDI
|
0415005005WL023523
|
MR MOHAN KALINDI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583196
|
|
MR MOHAN KALINDI
|
()
|
|
200
|
JORHAT
|
AS-15-005-005-007/1430
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191420
|
28/10/2022
|
GOLAP CHANDRA BAURI
|
0415005005WL023523
|
GOLAP CHANDRA BAURI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583192
|
|
GOLAP CHANDRA BAURI
|
()
|
|
201
|
JORHAT
|
AS-15-005-005-007/1431
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191421
|
28/10/2022
|
SUMI..BARUAH SONOWAL
|
0415005005WL023523
|
SUMI..BARUAH SONOWAL
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354583404
|
|
SUMI..BARUAH SONOWAL
|
()
|
|
202
|
JORHAT
|
AS-15-005-005-007/493
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191424
|
28/10/2022
|
MS. MONIKA KALINDI
|
0415005005WL023523
|
MS. MONIKA KALINDI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583411
|
|
MS. MONIKA KALINDI
|
()
|
|
203
|
JORHAT
|
AS-15-005-005-007/593
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191426
|
28/10/2022
|
RITA SANGMA
|
0415005005WL023523
|
RITA SANGMA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354583408
|
|
RITA SANGMA
|
()
|
|
204
|
JORHAT
|
AS-15-005-005-008/1169
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191368
|
28/10/2022
|
MS MANASHI SAIKIA
|
0415005005WL023521
|
MS MANASHI SAIKIA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354583399
|
|
MS MANASHI SAIKIA
|
()
|
|
205
|
JORHAT
|
AS-15-005-005-008/1208
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191369
|
28/10/2022
|
MR.PRODIP SAIKIA
|
0415005005WL023521
|
MR.PRODIP SAIKIA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583418
|
|
MR.PRODIP SAIKIA
|
()
|
|
206
|
JORHAT
|
AS-15-005-005-008/1232
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191371
|
28/10/2022
|
MS BHABOLI HAZARIKA
|
0415005005WL023521
|
MS BHABOLI HAZARIKA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583406
|
|
MS BHABOLI HAZARIKA
|
()
|
|
207
|
JORHAT
|
AS-15-005-005-008/165
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191376
|
28/10/2022
|
Kabita Kalita
|
0415005005WL023521
|
Kabita Kalita
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583194
|
|
Kabita Kalita
|
()
|
|
208
|
JORHAT
|
AS-15-005-005-008/273
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190882
|
28/10/2022
|
Ponakanta Gogoi
|
0415005005WL023423
|
Ponakanta Gogoi
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583191
|
|
Ponakanta Gogoi
|
()
|
|
209
|
JORHAT
|
AS-15-005-005-008/451
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191379
|
28/10/2022
|
BIPUL SAIKIA
|
0415005005WL023521
|
BIPUL SAIKIA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583414
|
|
BIPUL SAIKIA
|
()
|
|
210
|
JORHAT
|
AS-15-005-005-008/459
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190896
|
28/10/2022
|
GUBIN MUNDA
|
0415005005WL023425
|
GUBIN MUNDA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583401
|
|
GUBIN MUNDA
|
()
|
|
211
|
JORHAT
|
AS-15-005-005-008/812
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191383
|
28/10/2022
|
BINATI MUNDA
|
0415005005WL023521
|
BINATI MUNDA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583397
|
|
BINATI MUNDA
|
()
|
|
212
|
JORHAT
|
AS-15-005-005-008/897
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191386
|
28/10/2022
|
BIPUL KALITA
|
0415005005WL023521
|
BIPUL KALITA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583410
|
|
BIPUL KALITA
|
()
|
|
213
|
JORHAT
|
AS-15-005-005-008/974
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190897
|
28/10/2022
|
Sonaram Muunda
|
0415005005WL023425
|
Sonaram Muunda
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583197
|
|
Sonaram Muunda
|
()
|
|
214
|
JORHAT
|
AS-15-005-005-008/976
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191388
|
28/10/2022
|
LACHIT MUNDA
|
0415005005WL023521
|
LACHIT MUNDA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583400
|
|
LACHIT MUNDA
|
()
|
|
215
|
JORHAT
|
AS-15-005-005-008/977
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191389
|
28/10/2022
|
JANGA MUNDA
|
0415005005WL023521
|
JANGA MUNDA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583398
|
|
JANGA MUNDA
|
()
|
|
216
|
JORHAT
|
AS-15-005-005-008/990
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220191390
|
28/10/2022
|
ARUNA MUNDA
|
0415005005WL023521
|
ARUNA MUNDA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354583396
|
|
ARUNA MUNDA
|
()
|
|
217
|
JORHAT
|
AS-15-005-007-005/1774
(55 No. Karanga)
|
0415005007NRG23281020220192452
|
28/10/2022
|
ARMAN HUSSAIN
|
0415005007WL023690
|
ARMAN HUSSAIN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354583195
|
|
ARMAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
218
|
JORHAT
|
AS-15-005-005-004/1030
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190901
|
28/10/2022
|
Shuva Gogoi
|
0415005005WL023427
|
Shuva Gogoi
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583317
|
|
Shuva Gogoi
|
()
|
|
219
|
JORHAT
|
AS-15-005-005-004/1059
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190902
|
28/10/2022
|
Sunaram Changmai
|
0415005005WL023427
|
Sunaram Changmai
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583316
|
|
Sunaram Changmai
|
()
|
|
220
|
JORHAT
|
AS-15-005-005-004/1457
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190903
|
28/10/2022
|
Jyoti Borah Gogoi
|
0415005005WL023427
|
Jyoti Borah Gogoi
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583315
|
|
Jyoti Borah Gogoi
|
()
|
|
221
|
JORHAT
|
AS-15-005-005-004/31
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190904
|
28/10/2022
|
DULAL GOGOI
|
0415005005WL023427
|
DULAL GOGOI
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583318
|
|
DULAL GOGOI
|
()
|
|
222
|
JORHAT
|
AS-15-005-005-006/143
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190913
|
28/10/2022
|
Junu Gogoi
|
0415005005WL023429
|
Junu Gogoi
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583307
|
|
Junu Gogoi
|
()
|
|
223
|
JORHAT
|
AS-15-005-005-006/1451
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190930
|
28/10/2022
|
Darchan Chaura
|
0415005005WL023432
|
Darchan Chaura
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583313
|
|
Darchan Chaura
|
()
|
|
224
|
JORHAT
|
AS-15-005-005-006/1452
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190915
|
28/10/2022
|
Bishnu Guwala
|
0415005005WL023429
|
Bishnu Guwala
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583310
|
|
Bishnu Guwala
|
()
|
|
225
|
JORHAT
|
AS-15-005-005-006/1453
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190916
|
28/10/2022
|
Madhu Singh Urang
|
0415005005WL023429
|
Madhu Singh Urang
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583309
|
|
Madhu Singh Urang
|
()
|
|
226
|
JORHAT
|
AS-15-005-005-006/1454
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190931
|
28/10/2022
|
Amar Munda
|
0415005005WL023432
|
Amar Munda
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583314
|
|
Amar Munda
|
()
|
|
227
|
JORHAT
|
AS-15-005-005-006/1456
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190905
|
28/10/2022
|
Lashman Ganju
|
0415005005WL023427
|
Lashman Ganju
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583308
|
|
Lashman Ganju
|
()
|
|
228
|
JORHAT
|
AS-15-005-005-006/1459
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190917
|
28/10/2022
|
Binod Bauri
|
0415005005WL023429
|
Binod Bauri
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583319
|
|
Binod Bauri
|
()
|
|
229
|
JORHAT
|
AS-15-005-005-006/249
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190932
|
28/10/2022
|
KULABABU PATRA
|
0415005005WL023432
|
KULABABU PATRA
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583311
|
|
KULABABU PATRA
|
()
|
|
230
|
JORHAT
|
AS-15-005-005-006/706
(56 No. Dakhin Karanga)
|
0415005005NRG23281020220190935
|
28/10/2022
|
Putra Sawra
|
0415005005WL023432
|
Putra Sawra
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354583312
|
|
Putra Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434413
|
434413
|
|
|
|
|
|
|
|